Asm Solutions Ltd in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Started with Reg No. 05900127 eighteen years ago, Asm Solutions Ltd is categorised as a Private Limited Company. The business current office address is Ground Floor The Maltings, Locks Hill Rochford. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Asm Solutions Limited filed its account information for the period that ended on 2022-07-31. The business most recent confirmation statement was filed on 2023-08-09.

Regarding this specific limited company, a variety of director's duties have so far been carried out by Abdus M. who was assigned this position in 2006. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Fatima J. as a secretary for the last 18 years.

Executives who control the firm include: Abdus M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fatima J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 373	55 422	50 086	53 364	60 311	67 942

Balance Sheet
Cash Bank On Hand						82 958	75 283	79 585	59 747	51 666	63 523	108 623	53 950
Current Assets	65 280	72 933	65 981	67 280	77 343	92 240	95 922	81 926	60 945	56 742	70 559	108 623	77 980
Debtors	8 656	8 501	5 056	6 952	8 004	9 282	20 639	2 341	1 198	5 076	7 035		24 030
Net Assets Liabilities										53 788	14 901	69 690	29 889
Property Plant Equipment						87	60	40	233		334	284	190
Cash Bank In Hand	56 624	64 432	60 925	60 328	69 339	82 958
Tangible Fixed Assets	0	230	160	200	130	87
Net Assets Liabilities Including Pension Asset Liability	49 373	55 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 273	55 322	49 986	53 264	60 211	67 842
Shareholder Funds	49 373	55 422	50 086	53 364	60 311	67 942

Other Financial Data
Accrued Liabilities Deferred Income						3 761	1 146
Accumulated Depreciation Impairment Property Plant Equipment						413	440	460	575		165	140	234
Additions Other Than Through Business Combinations Property Plant Equipment									308		499	424
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						10 289	10 398
Creditors						24 385	19 073	15 750	7 661	2 954	55 992	39 217	48 281
Increase From Depreciation Charge For Year Property Plant Equipment							27	20	115		165	140	94
Net Current Assets Liabilities	49 373	55 192	49 926	53 164	60 181	67 855	76 849	66 176	53 284	53 788	14 567	69 406	29 699
Number Shares Issued Fully Paid							100	100
Other Creditors						3 982	2 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										575		165
Other Disposals Property Plant Equipment										808		499
Other Taxation Social Security Payable						6 353	4 617
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						500	500	500	808		499	424	424
Total Assets Less Current Liabilities	49 373	55 422	50 086	53 364	60 311	67 942	76 909	66 216	53 517	53 788
Trade Debtors Trade Receivables						9 282	20 639
Creditors Due Within One Year		17 741	16 055	14 116	17 162	24 385
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		350		150
Tangible Fixed Assets Cost Or Valuation		350	350	500
Tangible Fixed Assets Depreciation		120	190	300
Tangible Fixed Assets Depreciation Charged In Period			70	110
Creditors Due Within One Year Total Current Liabilities	15 907	17 741
Fixed Assets	0	230
Tangible Fixed Assets Depreciation Charge For Period		120

Company staff

Fatima J.

Role: Secretary

Appointed: 12 August 2006

Latest update: 19 March 2024

Abdus M.

Role: Director

Appointed: 12 August 2006

Latest update: 19 March 2024

People with significant control

Abdus M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fatima J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Asm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima J.

Abdus M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Abdus M.

Fatima J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Asm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima J.

Abdus M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Abdus M.

Fatima J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014